Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 750 | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 217,060 | |||||||
01/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 636 | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 225,470 | |||||||
01/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,789 | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,691 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 162 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/34 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/36 | Expenditures | 144,571 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/39 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/40 | Expenditures | 910 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 01/08/2020 | TSC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | TSC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | TSC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | TSC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | TSC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | TSC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | TSC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | TSC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | TSC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | TSC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:32 PM. |